Civic Intelligence

Irving and Associates Character Education Services Inc.

990EZ • Fiscal year 2016 • EIN 26-3500053

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2017

Organization Profile
7809 Vanity Fair DriveGreenbelt, MD 20770

(301) 351-3988

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$6,148

No earlier filing loaded for comparison.

Net Assets

$6,148

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

$22,475

No earlier filing loaded for comparison.

Expenses

$16,598

No earlier filing loaded for comparison.

Net Income

$5,877

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $6,148Liabilities 2016: $0Net Assets 2016: $6,1482016Assets 2017: $79Liabilities 2017: $0Net Assets 2017: $792017Assets 2018: $29Liabilities 2018: $0Net Assets 2018: $292018Assets 2019: $39Liabilities 2019: $0Net Assets 2019: $392019Assets 2020: $78Liabilities 2020: $0Net Assets 2020: $782020Assets 2021: $206Liabilities 2021: $0Net Assets 2021: $2062021Assets 2022: $47Liabilities 2022: $0Net Assets 2022: $472022Assets 2023: $241Liabilities 2023: $0Net Assets 2023: $2412023

Highlighted filing

2016

Assets$6,148
Liabilities$0
Net Assets$6,148
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $22,475Expenses 2016: $16,598Net Income 2016: $5,8772016Revenue 2017: $36,468Expenses 2017: $42,537Net Income 2017: -$6,0692017Revenue 2018: $520Expenses 2018: $570Net Income 2018: -$502018Revenue 2019: $340Expenses 2019: $330Net Income 2019: $102019Revenue 2020: $4,743Expenses 2020: $4,708Net Income 2020: $352020Revenue 2021: $13,237Expenses 2021: $13,109Net Income 2021: $1282021Revenue 2022: $7,929Expenses 2022: $7,928Net Income 2022: $12022Revenue 2023: $15,912Expenses 2023: $15,671Net Income 2023: $2412023

Highlighted filing

2016

Revenue$22,475
Expenses$16,598
Net Income$5,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$22,475
Mission and Program Overview

Mission

Provide educational services to schools

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL SERVICES TO SCHOOLS AND COMMUNITY PROGRAMS NATIONWIDE TO ENCOURAGE YOUTH AND YOUNG ADULTS TO MAKE BETTER CHOICES IN LIFE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN IRVINGC E OPT$0--
EVELYN HUNTERSevretaryPT$0--
LEON DIXON JRTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Irving and Associates Character
EIN
26-3500053
Address
7809 VANITY FAIR DRIVE, GREENBELT, MD 20770

Signing Officer

Name
Marilyn Irving
Title
C E O
Phone
3013513988
Signed
2017-02-14
Discuss with paid preparer
No

Preparer

Firm
Bill Brabbles Tax Service
Address
7834 VANITY FAIR DRIVE, GREENBELT, MD 20770
Preparer
Bill Brabble Ea
Phone
3013450101
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmisc exp 244insurance 750bank fees 165telephone 344web design and maintance 1,571postage 136office expenses 550”

Raw XML Appendix130 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARILYN IRVING
IRS990EZ/BooksInCareOfDetail/PhoneNum03013513988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07809 VANITY FAIR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENBELT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022475
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012838
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06148
IRS990EZ/GrossReceiptsAmt022475
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN IRVING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVELYN HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEON DIXON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0C E O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEVRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL SERVICES TO SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL SERVICES TO SCHOOLS AND COMMUNITY PROGRAMS NATIONWIDE TO ENCOURAGE YOUTH AND YOUNG ADULTS TO MAKE BETTER CHOICES IN LIFE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016598
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022475
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.04000
IRS990ScheduleA/PublicSupportTotal170Amt0900
IRS990ScheduleA/SubstantialContributorsTotAmt021575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022475
IRS990ScheduleA/TotalSupportAmt022475
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC EXP 244INSURANCE 750BANK FEES 165TELEPHONE 344WEB DESIGN AND MAINTANCE 1,571POSTAGE 136OFFICE EXPENSES 550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN IRVING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0C E O
ReturnHeader/BusinessOfficerGrp/PhoneNum03013513988
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRVING AND ASSOCIATES CHARACTER
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0263500053
ReturnHeader/Filer/USAddress/AddressLine1Txt07809 VANITY FAIR DRIVE
ReturnHeader/Filer/USAddress/CityNm0GREENBELT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020770
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFB91C23E16AB90A774BBA7C6D7F3EB44F7B5C00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFB91C23E16AB90A774BBA7C6D7F3EB44F7B5C00
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05248902017055yj3d4tw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.15.120.130
ReturnHeader/FilingSecurityInformation/IPDt02017-02-24
ReturnHeader/FilingSecurityInformation/IPTm017:42:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271574873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILL BRABBLES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07834 VANITY FAIR DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENBELT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020770
ReturnHeader/PreparerPersonGrp/PhoneNum03013450101
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL BRABBLE EA
ReturnHeader/ReturnTs02017-02-24T17:41:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,148
Liabilities
$0
Net assets
$6,148
Revenue
$22,475
Expenses
$16,598
Net income
$5,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$15.9$15.7$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$7.93$7.93$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$13.2$13.1$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$4.74$4.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.34$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.52$0.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$36.5$42.5$6.07
2016Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$22.5$16.6$5.88